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Alabama's Department of Child Abuse and Neglect Prevention Sustainability Meeting, District 6.
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Sustainability MeetingCongressional Dist. 6Alabama Department of Child Abuse Prevention
“Children’s Trust Fund”
Budget Breakdown
FY 2011 FY 2012• General Fund $1,059,143• Education Trust Fund 1,535,956• Children First Trust Fund 2,370,625• CBCAP 467,116• MCOP 1,500,000• TANF 1,140,000• Permanent Trust 20,000• Specialty Tags 75,000
• Total $8,167,840
• General Fund $272,755• Education Trust Fund 1, 151,967• Children First Trust Fund 2,436,340• CBCAP 382,430• MCOP 0• TANF 1,072,220• Permanent Trust 20,000• Specialty Tags 75,000
•Total $5,410,712
•Difference $2,757,128
Grant Award Breakdown
$3,365,449 -602,161 (CAC)
____________$2,763,338
Grant Award Breakdown
$2,763,338 - 974,745 (TANF)
__________$1,788,593
Grant Award Breakdown
$ 1,788,593 -760,900 (Home Visitation)
______________$ 1,027,693
Grant Year Comparisons
2010-2011 2011-20122010 - $910,610
Difference: $562,110
Reduction: 61%
Programs 2010: 25
2011 – $348,500
Programs 2011: 15
Diminished Capacity and Number of Children and Families Affected:
2010 2011-2012
Total Served:5,381
Diminished Capacity:2,752
Programs Affected:BBBS of Greater Birmingham – Mentoring Children of Prisoners
BBBS of Greater Birmingham – School Based Mentoring
Exchange Club Family Skills Center – SBS Prevention
Exchange Club Family Skills Center – The Nurturing Program
Gateway – Breaking the Cycle of Violence
Hand in Paw – School Based / After School
Kid One Transport – Parent Education and Support
Programs AffectedSt. Clair CAC – Bear Facts for Families
UPC of Greater Birmingham – Parent Education and Support
Where do we go from here?How do we remain organized in our efforts to track the impact of service reduction the community?
How can we transition our clients into existing programs and services?
Where can we support each other and search of funding?
How do we keep our volunteer base and prevent the critical loss of volunteer capacity in the system?
How do we keep our stakeholders involved and communicate the loss effectively?